| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1525008012WL026578 | KN-25-008-012-023/103 | 1 | ನಾಗರಾಜು | 1525008012/IF/93393042894570170 | ರಜತಾದ್ರಿಪುರ ನಿಂಗಮ್ಮ ಕೋಂ ನಾಗರಾಜು ಗೃಹ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 6981 | 1525008012NRG24310820230305809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1525008012_310823APB_FTO_363446 | 305809 |
| 1525008WL0051910 | KN-25-008-012-023/103 | 1 | ನಾಗರಾಜು | 1525008012/IF/93393042894570170 | ರಜತಾದ್ರಿಪುರ ನಿಂಗಮ್ಮ ಕೋಂ ನಾಗರಾಜು ಗೃಹ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ | 6981 | 1525008012NRG24181120230596110 | Processed | | 01/01/2024 | KN1525008012_181123FTO_529943 | 596110 |